Voucher Wise Summary Report
Opening Balance | 2,496,618.91 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 627,644 | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 126,065 | |||||||
25/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 941,467 | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 42,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:04 AM. |